Invoice
Order # 447
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE sargecare hospital
Number: 033
Order Date: 2026-04-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
IP CAMERA 2.0MP DOME IPC322LB-SF28-A
1
6500
6500
PVC BOX FOR POE SWITCH
1
1950
1950
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN
1
7000
7000
Subtotal
15450
Total Discount
0
Net Amount
15450
Paid Amount
Remain Amount
15450
